Matthew Miller

Experience

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  GE Power & Water

  Jun 2016 - Jul 2016

  Intern

  - Communicated ideas and worked to solve issues with GE employees- Proposed power solutions to a board of engineers- Collaborated with employees in business and engineering fields

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  Vanguard

  Aug 2018 - Aug 2018

  Student Participant

  Selected among peers to participate in an early talent identification program which involved networking with current Vanguard employees while gaining exposure to the finance industry.

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  Sunoco LP

  Sept 2018 - Mar 2019

  Business Systems Analyst

  • Worked in Sunoco's cash system creating deals and fulfilling invoices.• Created and maintained sale deals for freight reconciliation projects.• Contributed to several high profile integration projects which included data analysis and customer deal entry.

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  Vanguard

  Sept 2019 - Sept 2020

  Internal Auditor / Business Project Manager

  - Completed two co-op cycles consisting of three distinct rotations (two audits, one project management) across the Internal Audit department. Engaged in a matrix structure, building relationships with leadership and team members in three audit sub-team.Audit Rotations:- Assisted on two internal audits (IT controls for Financial Advisor Services, Enterprise Talent Acquisition) to assess the adequacy of business and IT controls, their impacts on Vanguard, and its customers/employees- Prepared detailed working papers and research documents from client walkthrough meetings, performed control testing, and presented findings to internal leadership and client contacts- Conducted audit reports summarizing the work performed, findings identified, and recommendations to mitigate the risksProject Management Rotation:- Supported Internal Audit’s Professional Practices team to facilitate, drive, and monitor the work of the Internal Audit department - Prepared a multi-day department conference for 130+ individuals as part of the steering committee, including supporting the project management, event logistics, and execution for the United States, United Kingdom, and Australia offices- Performed ongoing and ad-hoc operational responsibilities including department communications, onboarding logistics, and completing build and maintenance requests for the department SharePoint site Show less

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  PwC

  Jun 2021 - Aug 2021

  Digital Assurance & Transparency Intern

  - Supported the development of risk assessments and audit plans in the Financial Services and Healthcare industry- Developed internal controls, provide internal and external audit support fieldwork in conjunction with Sarbanes-Oxley testing- Organized audit plans and conducted extensive design assessment and risk assessment testing for all my clients

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  Vanguard

  Jun 2022 - now

  • Senior Internal Auditor

    Feb 2024 - now

  • Acceleration into Financial Professional (AFP) Program

    Jun 2022 - Feb 2024